Capital Of Texas Public Telecommunications Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,588,032 | 13,820,763 | 5,767,269 | 16.1 | 34% |
| 2021 | 20,100,406 | 11,802,428 | 8,297,978 | 28.1 | 35% |
| 2022 | 16,383,398 | 13,413,476 | 2,969,922 | 26.0 | 33% |
| 2023 | 18,418,432 | 17,516,612 | 901,820 | 20.4 | 30% |
In its most recent public year (2023), this organization brought in $901,820 more than it spent. Its reserves stood at about 20.4 months of spending, up from 16.1 in 2020. Staff pay was 30% of spending. $12,383,719 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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